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Consotidatl( )umal Voucher

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Accounting Date (Man /Year): Jun-00

P&L or Balance Sheet (PL or BS): A" r5

Company 8: 364

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For EHA D..			Ctxponti Conmlldettone				
A H
t
E		arry
Com	Hyp.rton	Hyperion	Amount		
yp.r
on
R
MRA Account	RC	p
Number	Account D.ecrlptlon	Acct E	Debit	Credit	Explanations
4923000	267 1	264.ADI	MW REVENUE		0155,656		P
1880-320	2671	364.A0J	PPM UT ASSET	035.3	1	10.000,000	
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								
								

prwaredBy,. Tracy tntn
'~ Approved By.
$t9n3tUre.
Dale.
Dn.: ~	Totate 70,000,000

' A lmviq
I G(1	70,000,000	'For Hyperion Use Onty
Revi.wndBy:
,
Ent.rrd By.

Entry Oat.: /q-0
TO BE BOOKED IN MM (YM): H
Explain why Entry is not booked In M314-			Journal Vouchrt Number GE01 C
				'For EhA Hyperion llso'
OR HYPERIQ USE
Goo"
Amount
F.jlinatyon	
OK oK
OK OK
fired on axplanatfon of why It i. no			Approved By: ,_

Approved Date:....-

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EXH009-00473

ECMEM

GOVERNMENT
EXHIBIT
  2982
  Crim. No. H-04-25 (S-2)